The total revenue hovered 763.91% to Rs. 140.04 millions for the December 2024 quarter as against Rs. 16.21 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 51505.63% to Rs. 366.40 millions from Rs. 0.71 millions in the previous quarter.Operating profit surged to 124.75 millions from the corresponding previous quarter of 8.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 140.04 | 16.21 | 763.91 | 161.53 | 79.85 | 102.29 | 885.21 | 140.58 | 529.68 |
| Other Income | 29.89 | 24.81 | 20.48 | 289.01 | 56.23 | 413.98 | 76.53 | 38.84 | 97.04 |
| PBIDT | 124.75 | 8.15 | 1430.67 | 322.51 | 32.58 | 889.90 | 774.28 | -65.45 | -1283.01 |
| Interest | 0.52 | 4.05 | -87.16 | 3.66 | 8.61 | -57.49 | 13.23 | 45.85 | -71.15 |
| PBDT | 124.23 | 4.10 | 2930.00 | 318.85 | 23.97 | 1230.20 | 761.05 | -111.30 | -783.78 |
| Depreciation | 9.74 | 3.39 | 187.32 | 28.46 | 12.81 | 122.17 | 20.94 | 15.80 | 32.53 |
| PBT | 114.49 | 0.71 | 16025.35 | 290.39 | 11.16 | 2502.06 | 740.11 | -127.10 | -682.31 |
| TAX | -251.91 | 0.00 | 0.00 | -207.87 | 0.00 | 0.00 | 249.42 | 190.80 | 30.72 |
| Deferred Tax | -213.91 | 0.00 | 0.00 | -207.87 | 0.00 | 0.00 | 89.80 | 0.00 | 0.00 |
| PAT | 366.40 | 0.71 | 51505.63 | 498.26 | 11.16 | 4364.70 | 490.69 | -317.90 | -254.35 |
| Equity | 163.00 | 163.00 | 0.00 | 163.00 | 163.00 | 0.00 | 163.00 | 163.00 | 0.00 |
| PBIDTM(%) | 89.08 | 50.28 | 77.18 | 199.66 | 40.80 | 389.34 | 87.47 | -46.56 | -287.87 |
